6 Helical Bar plc Report and Accounts 2001. Development Programme end values. Completed Programme:



From this document you will learn the answers to the following questions:

What was the name of the development project that Helical Bar plc and Accounts 2001 developed?

Who owns the Waterfront Business Park in Fleet?

Who funded the building?

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6 Helical Bar plc Report and Accounts 2001 Chairman s Development Statement Programme It is our objective to provide a continuing flow of development profits from pre-let and speculative office, retail and industrial schemes in partnership with funding institutions. Whilst a small number of schemes are financed with bank funding and, therefore, remain on our balance sheet, the majority of our schemes are forward sold to institutional investors. This policy has a significant effect on our return on capital employed and has enabled us to create and sustain one of the largest development programmes in the country. Development Programme end values Completed Programme: Office Retail Industrial Total m m m m Let and sold 1993-2001 563 202 23 788 Current Programme: 31 March 2002 107 31 14 152 31 March 2003 225 41 266 31 March 2004+ 225 75 300 557 147 14 718

Helical Bar plc Report and Accounts 2001 7 Offices During the year the company completed its two largest office buildings to date whilst work continued at a number of office developments which should provide a continuing stream of development profits in the next few years. Completed programme 100 Wood Street, London EC2 Completed at the end of the last financial year this 146,000 sq.ft. office development designed by Foster and Partners and forward funded by Deka Immobilien Investment GmbH ( Deka ) was let within three months. In April 2000 Chase Manhattan leased the top four floors comprising 56,500 sq.ft. In July, Friends Ivory Sime plc leased 38,600 sq.ft. on the first and second floors, Schroder Investment Management 34,600 sq.ft. on the third and fourth and Law Debenture 16,700 sq.ft. on the fifth floor. The successful letting of this development contributed to our exceptional half-year results and to the record pre-tax profits for this year. One Bunhill Row, London EC1 This 260,000 sq.ft. office development, formerly called 25 Chiswell Street, was completed in December 2000. Pre-let to solicitors Slaughter and May and also forward funded by Deka, it is the largest office development completed to date. Further details of this office development are provided on pages 10 and 11. Current programme One Plough Place, London EC4 One Plough Place is a 55,000 sq.ft. office development situated at the junction of Fetter Lane and Plough Place in Holborn, London. Completed in May 2001 this property was forward funded by Henderson Investors and is currently one of very few new office buildings available to let in Central London. 200 Hammersmith Road, London W6 200 Hammersmith Road will be a highly specified headquarters office building situated in the centre of Hammersmith, London. Forward funded with a Merrill Lynch Investment Managers/HQ Global Offices Limited partnership, this 65,000 sq.ft. office development will be run as a serviced offices facility by HQ Global Offices. It is due to be completed in October 2001. The Saunders Building, London W6 The Saunders Building will be a 14,000 sq.ft. self-contained airconditioned office building newly Left to right: 200 Hammersmith Road, London W6 The Saunders Building, London W6

8 Helical Bar plc Report and Accounts 2001 Development Programme continued Offices continued constructed behind an existing façade. Situated next to 200 Hammersmith Road, its development is internally funded and will be completed in November 2001. The Meadows, Camberley, Surrey The Meadows Business Park is a prime office development of 140,000 sq.ft. comprising four distinct office buildings. Close to junction 4 of the M3 the buildings will be completed in December 2001. This development is a joint venture with Morgan Grenfell Property Unit Trust and is forward funded by Scottish Widows. Future Developments At 3 Bunhill Row, London EC1 we have commenced construction of new offices for solicitors Linklaters. This 95,000 sq. ft. building has been forward sold to Matrix Securities. At 40 Berkeley Square, London W1 we are to redevelop the site for current owners Morley Fund Management. The Heights, Weybridge, Surrey is to be an office campus development of five buildings for Prudential Portfolio Managers. The Waterfront Business Park in Fleet, an investment held by the company, includes land on which three office buildings are to be built, forward funded by Aberdeen Property Investors. Further details of these four proposed developments are provided on pages 12 and 13. In addition, the Company is progressing discussions with the planning authorities, in partnership with owners NCP, of an 80,000 sq.ft. redevelopment of a car park in Brewer Street, London W1 which will also incorporate a residential element. In Chertsey, a site has been acquired with the potential for an office development of 145,000 sq.ft. The Meadows, Camberley

Helical Bar plc Report and Accounts 2001 9 Retail Helical Retail, our joint venture with Oswin Developments, is now led by Jonathan Cox following the decision of Jim Kelly to step down from his role as managing director. The company has had a quieter year, completing two developments whilst taking options, agreeing terms for site purchases and negotiating positions to enable its development programme to continue. In Bolton, the largest DIY store in Europe has been developed for B&Q as phase II of the Bolton Gate Retail Park completed in 1998. This store, with a garden centre and building compound, comprises over 175,000 sq.ft. taking the total floor area developed on the 20 acre retail site to over 300,000 sq.ft. Completed in April 2001 this phase II was forward funded by HSBC, an in-house client of LaSalle Investment Management. In Solihull, Helical Retail has just completed an additional phase to an existing retail park. Working in partnership with the Local Authority to relocate an Adult Training Scheme, a retail unit of 12,500 sq.ft. has been built. Let to Daewoo, the scheme was forward sold to Nestlé Pension Fund. In addition to these two developments, the company has sold its remaining interests in Middlesbrough Town Centre to a local developer. Looking forward, a 52,700 sq.ft. redevelopment of Accrington town centre is to start later this year. Forward sold to Bilsdale and pre-let to Wilkinsons, Bass, JJB Sports and others, it will be completed in the summer of 2002. Negotiations continue in respect of developments in Great Yarmouth, Wigan, Dorchester, Blackburn, Ipswich and Hanley. Industrial Since the year end the company has completed its only industrial development, a 104,300 sq.ft. warehouse at Hayes, near to Heathrow, London. Pre-let to Allport Limited, the building was forward funded by Hill Samuel Property Unit Trust. Gerald Kaye Development Director B&Q, Bolton Gate Retail Park

10 Helical Bar plc Report and Accounts 2001 Development Programme One Bunhill Row, London EC1 One Bunhill Row (formerly 25 Chiswell Street) is a 260,000 sq.ft net office development completed in December 2000, pre-let to the leading law firm Slaughter and May and forward funded by Deka Immobilien Investment GmbH ( Deka ). The start of the development process for this building was in early 1998 when terms were agreed to purchase sites from City University and City and Islington College and to pre-let an office building to Slaughter and May. A detailed planning application was submitted to London Borough of Islington for a pre-let building of 260,000 sq.ft. net with 27 car park spaces, a speculative building of 95,000 sq.ft. net (now being developed as 3 Bunhill Row) and a Business School of 95,000 sq.ft. gross (to be built by City University). At the same time terms were agreed with Deka to forward fund the building pre-let to Slaughter and May. Once planning was granted, construction started in April 1999 and continued for 20 months until December 2000 when practical completion was confirmed and the building handed over to Slaughter and May for their fitout. Throughout the site acquisition and construction phase the costs incurred by the company were met by the fund, as set out in the funding agreement, thereby reducing Helical s cash outlay in the development to a minimum. With the building pre-let and forward funded Helical was able to recognise profits throughout the development of the building.

12 Helical Bar plc Report and Accounts 2001 Future Developments 3 Bunhill Row, London EC1 3 Bunhill Row will comprise approximately 95,000 sq.ft. of offices with construction works already underway to achieve completion by December 2002. Linklaters, the solicitors, have agreed to lease 57,600 sq.ft. paying a rent of 44.00 per square foot on the ground floor and 46.00 on the first to fourth floors inclusive, and may take all seven floors. The building, forward sold to Matrix Securities, is adjacent to the new City University Business School, which is under construction and One Bunhill Row, completed by Helical Bar at the end of 2000 and pre-let to Slaughter and May. 40 Berkeley Square, London W1 40 Berkeley Square, to be redeveloped in a joint venture with the current owners Morley Fund Management, will provide approximately 75,000 sq.ft. of office accommodation on the west side of Berkeley Square. The development is to be started in March 2002 and will comprise eight floors of top quality offices overlooking the Square. Completion date: December 2002 Completion date: March 2004

Helical Bar plc Report and Accounts 2001 13 The Heights, Weybridge, Surrey The Heights, Weybridge, Surrey is to be an office campus development on a 22 acre site acquired from Proctor & Gamble and forward funded with Prudential Portfolio Managers. The development will comprise five buildings with a total of 340,000 sq.ft. of offices and construction is due to commence shortly. The Waterfront Business Park, Fleet The Waterfront Business Park is a 12 acre site comprising 90,700 sq.ft. of existing buildings held as an investment together with 4.5 acres of development land. Benefiting from attractive views over Fleet Pond Nature Reserve the site lies adjacent to Fleet Station, within walking distance of the town centre and within 5 minutes drive of Junction 4A of the M3. The next phase of development will comprise three buildings with net lettable space of 12,000 sq.ft., 17,000 sq.ft. and 25,000 sq.ft. and will include extensive landscaping improvements to the access road from Fleet Road. The scheme is forward funded by Aberdeen Property Investors. Completion date: November 2002 Completion date: June 2002